Property, Plant & Equipment
17,127 GBP2024-12-31
22,583 GBP2023-12-31
Fixed Assets
17,127 GBP2024-12-31
22,583 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
0 GBP2024-12-31
8,784 GBP2023-12-31
Cash at bank and in hand
1,396 GBP2024-12-31
3,199 GBP2023-12-31
Current Assets
2,396 GBP2024-12-31
13,983 GBP2023-12-31
Net Current Assets/Liabilities
-12,250 GBP2024-12-31
-14,217 GBP2023-12-31
Total Assets Less Current Liabilities
4,877 GBP2024-12-31
8,366 GBP2023-12-31
Net Assets/Liabilities
4,877 GBP2024-12-31
8,366 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
4,877 GBP2024-12-31
8,366 GBP2023-12-31
Equity
4,877 GBP2024-12-31
8,366 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,463 GBP2024-12-31
32,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,463 GBP2024-12-31
32,676 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,336 GBP2024-12-31
10,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,336 GBP2024-12-31
10,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,127 GBP2024-12-31
22,583 GBP2023-12-31
Other types of inventories not specified separately
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
8,784 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,095 GBP2024-12-31
1,657 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
877 GBP2024-12-31
1,263 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,418 GBP2024-12-31
21,319 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,256 GBP2024-12-31
3,961 GBP2023-12-31